Work Approval Matrix
Request #
CT03026
Primary Part:
Duramax V8 Block 97377917 Prod Defiance
Status: Complete - Approved
View / Edit Tooling Component List
BX / R / Fixed - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/3/2006 9:02:25 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 11:48:56 AM
Request Rework
Review Date:
4/18/2006 3:58:31 PM
ECO:
G0575-ABG-97377916
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 11:49:06 AM
Request Rework
Review Date:
4/18/2006 3:58:35 PM
ECO:
G0575-ABG-97377916
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 11:51:03 AM
Request Rework
Review Date:
4/18/2006 3:58:39 PM
ECO:
G0575-CDH-97377916
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 11:51:10 AM
Request Rework
Review Date:
4/18/2006 3:58:43 PM
ECO:
G0575-CDH-97377916
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
L/Tilt - Corebox
Insert
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/3/2006 9:02:37 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
A
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 11:49:15 AM
Request Rework
Review Date:
4/18/2006 3:58:49 PM
ECO:
G0575-ABG-97377916
Status:
Complete - Approved
B
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 11:49:34 AM
Request Rework
Review Date:
4/18/2006 3:58:53 PM
ECO:
G0575-ABG-97377916
Status:
Complete - Approved
C
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 11:51:17 AM
Request Rework
Review Date:
4/18/2006 3:58:57 PM
ECO:
G0575-CDH-97377916
Status:
Complete - Approved
D
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 11:51:25 AM
Request Rework
Review Date:
4/18/2006 3:59:01 PM
ECO:
G0575-CDH-97377916
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add
Miscellaneous
Process Models
Effort:
Major
Design Coordinator
PL Name:
Assigned Date:
Status:
Whitwell, Brock ( wzwdgl )
1/3/2006 9:02:48 AM
Complete - Approved
Assign Project Leader
Item
Design Coordinator
Project Leader
PTE Approval
Select
Cancel
Complete
PL Name:
Whitwell, Brock ( wzwdgl )
Approve
PTE Name:
Singer, James ( fzfssg )
Completion Date:
4/18/2006 11:50:29 AM
Request Rework
Review Date:
4/18/2006 3:59:20 PM
ECO:
G0575-ABG-CDH-97377916
Status:
Complete - Approved
File Name
Description
User Name
Upload Date
Submit Attachment:
File:
Description:
Add